2024-04-06T10:22:35-05:00 2023-10-31 521268363 DRAPER & MCGINLEY PA 365 W PATRICK ST FREDERICK MD 21701 990 2022-11-01 201935855 GLOBAL WILDLIFE TRUST INC GLOB 3012714922 13019 CATOCTIN FURNACE ROAD THURMONT MD 217882134 RICHARD HAHN EXECUTIVE DIRECTOR 3012714922 2024-03-29 1 RICHARD HAHN XXX-XX-XXXX 0 JOYCE A DRAPER P01231364 3016947411 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATOCTIN WILDLIFE PRESERVE AND ZOO RICHARD HAHN 13019 CATOCTIN FURNACE ROAD THURMONT MD 217882134 2582261 0 X WWW.CATOCTINWILDLIFEPRESERVE.COM X 2004 MD GLOBAL WILDLIFE TRUST IS DEDICATED TO BROADENING HUMAN UNDERSTANDING OF THE ANIMAL WORLD THROUGH IMMERSION IN NATURALISTIC RECREATIONS AND EDUCATIONAL PROGRAMS USING LIVE ANIMALS BOTH ON SITE AND IN THE COMMUNITY. 3 1 55 0 188388 34031 60500 27616 1989602 2159113 3119 26434 230292 199146 2283513 2412309 0 0 0 0 973703 1011445 0 0 10452 1428795 1201457 2402498 2212902 -118985 199407 1852898 2078013 500553 527019 1352345 1550994 GLOBAL WILDLIFE TRUST IS DEDICATED TO BROADENING HUMAN UNDERSTANDING OF THE ANIMAL WORLD THROUGH IMMERSION IN NATURALISTIC RECREATIONS AND EDUCATIONAL PROGRAMS USING LIVE ANIMALS BOTH ON SITE AND IN THE COMMUNITY. 0 0 2036890 2196305 OPERATION OF ON-SITE FACILITY (ZOO) AND PROGRAMS PRESENTED IN THE GREATER COMMUNITY 2036890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 55 1 1 1 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MD X X THE ORGANIZATION 3012714922 13019 CATOCTIN FURNACE ROAD THURMONT MD 217882134 RICHARD HAHN EXECUTIVE DIRECTOR 40.00 X X 0 54160 0 AMELIA FOXWELL BOARD MEMBER 2.00 X 0 0 0 MARY ANNE HAHN TREASURER 40.00 X 0 40640 0 0 94800 0 0 0 0 0 0 27616 27616 ADMISSIONS 713990 1411417 1411417 SAFARI RIDES 713990 202791 202791 MEMBERSHIPS 713990 186982 186982 GROUPS 713990 152505 152505 205418 205418 2159113 26434 26434 358340 169952 188388 188388 GIFT CERTIFICATES 713990 7257 7257 OTHER 713990 3249 3249 SALES TAX DISCOUNTS 713990 252 252 10758 2412309 2196305 188388 0 X 94800 62296 23024 9480 833727 800449 33278 82918 77043 5028 847 113 113 16106 16106 3271 3271 40791 40791 9061 9061 96000 96000 6915 6915 12666 12666 47831 47831 127610 115872 11738 UBTI TAX 22229 22229 FEED 196719 196719 GROUNDS/LANDSCAPING 160552 160552 SERVICES 150506 150506 311087 256416 54546 125 2212902 2036890 165560 10452 298920 375044 1212852 1359264 51817 39258 8510 24490 493272 213315 280799 279957 1852898 2078013 23733 63264 475075 462109 1745 1646 500553 527019 X 1352345 1550994 1352345 1550994 1852898 2078013 X 199407 -758 X 0 0 0 X 1924 8981 8579 60500 27616 107600 1547278 1625163 2689096 2417940 2582261 10861738 1549202 1634144 2697675 2478440 2609877 10969338 0 0 0 10969338 3368 1900 1362 3119 26434 36183 3368 1900 1362 3119 26434 36183 1552570 1636044 2699037 2481559 2636311 11005521 0.99670 0.99890 0.00330 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77989 17572 60417 46600 7067 39533 168924 90556 78368 199759 98120 101639 279957 SALES TAX PAYABLE 1446 OTHER LIABILITIES 200 1646 FORM 990, PART VI, SECTION A, LINE 2 RICHARD HAHN AND MARY ANNE HAHN ARE HUSBAND AND WIFE. RICHARD & MARY ANNE HAHN ARE THE FOUNDING MEMBERS. THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO ARE THE GOVERNING BODY AND ARE PREPARED TO ACT ON BEHALF OF GLOBAL WILDLIFE TRUST. RICHARD & MARY ANNE HAHN ARE EMPLOYED BY GLOBAL WILDLIFE TRUST AND AS SUCH WORK UNDER THE GUIDELINES AND DUTIES ASSIGNED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 UPON COMPLETION FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 91,823. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,885. UTILITIES: PROGRAM SERVICE EXPENSES 57,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,194. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,892. TELEPHONE & CABLE: PROGRAM SERVICE EXPENSES 22,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,636. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 19,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,155. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,182. PAYROLL FEES: PROGRAM SERVICE EXPENSES 11,372. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 12,239. FUEL: PROGRAM SERVICE EXPENSES 9,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,186. EQUIP/SMALL PURCH AND R&M: PROGRAM SERVICE EXPENSES 6,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,673. ANIMAL PURCHASE: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. STAFF MEDICAL/UNIFORMS/OTHER: PROGRAM SERVICE EXPENSES 5,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,048. DONATIONS: PROGRAM SERVICE EXPENSES 4,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,575. R&M - BUILDINGS & EXHIBITS: PROGRAM SERVICE EXPENSES 3,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370. MEALS: PROGRAM SERVICE EXPENSES 2,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. POSTAGE/FREIGHT/SHIPPING: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. EDUCATION: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES -758.